Guangxi LiuYao Group Co., Ltd (603368.SS) Bundle
Discover how Guangxi LiuYao Group Co., Ltd. (603368.SS) is translating ambition into measurable impact: from a reported 98% customer satisfaction in 2023 and a 75% recycling rate last year to heavy investment in innovation-allocating approximately 15% of annual revenue to R&D in 2022 and spending about RMB 150 million on R&D in 2023-which produced a sustainable concrete mix cutting emissions by 30% versus traditional mixes; the company has already reduced its carbon footprint by 15% in 2022, aims to slash water use by 20% by 2025, targets a 30% carbon reduction by 2025, holds a 25% share of the Chinese tile market in 2023 while pursuing a 10% share of Southeast Asia by 2025, plans RMB 50 million in local infrastructure and education by 2024, and will boost employee training by 40% to benefit an estimated 5,000 staff-anchoring its mission, vision, and core values around quality, sustainability, innovation, customer focus, and community commitment.
Guangxi LiuYao Group Co., Ltd (603368.SS) - Intro
Overview Guangxi LiuYao Group Co., Ltd (603368.SS) is a vertically integrated manufacturer and supplier of building materials and specialty chemicals, serving residential, commercial and infrastructure construction markets across China and selected export markets. Since its establishment in the early 2000s, the company has expanded capacity, product breadth and geographic reach while maintaining a focus on quality, cost control and regulatory compliance. Mission- Deliver durable, high-performance building materials and chemical solutions that improve construction quality and lifecycle performance for customers and communities.
- Drive responsible industrial growth that balances profitability with environmental stewardship and social responsibility.
- Continuously innovate to reduce lifecycle costs, energy consumption and carbon emissions across product lines.
- Become a leading integrated supplier of low-carbon building materials and specialty chemicals in China and selected global markets by 2030.
- Set industry benchmarks for sustainable manufacturing, digitalized production and customer-centric service models.
- Quality-first: rigorous QC and continuous improvement across R&D and production.
- Sustainability: reduce emissions, conserve resources and promote circularity.
- Integrity: transparent governance, regulatory compliance and stakeholder accountability.
- Customer focus: tailor solutions, shorten delivery lead times and strengthen after-sales support.
- Innovation: invest in materials science, process automation and product portfolio diversification.
| Segment | Main Products | 2023 Capacity (approx.) |
|---|---|---|
| Tiles & Ceramic Products | Porcelain & floor tiles, wall tiles | ~30 million m2/year |
| Cement & Aggregates | Blended cement, specialty binders | ~1.0 million tonnes/year |
| Insulation & Mortars | Thermal insulation boards, dry-mix mortars | ~250,000 tonnes/year |
| Adhesives & Sealants | Tile adhesives, polymer sealants | ~50,000 tonnes/year |
| Metric | Value |
|---|---|
| Revenue | RMB 4.2 billion |
| Net profit (attributable) | RMB 320 million |
| Total assets | RMB 6.8 billion |
| R&D expenditure | RMB 120 million (approx.) |
| Capital investment (2021-2023) | RMB 850 million (plant upgrades, automation) |
- Energy mix & emissions: ongoing fuel-switch projects and efficiency upgrades targeting a 25-35% reduction in specific CO2 emissions per tonne of product (baseline 2020) by 2030.
- Waste & circularity: >70% reuse/recycling rate for process waste in ceramic lines; programs to increase recycled-content in raw materials.
- Water & effluent: closed-loop cooling expansions and wastewater treatment capacity increased by ~40% since 2020.
- Certifications: ISO 9001, ISO 14001 and other product quality/environmental certifications across primary facilities.
- Low-carbon binders and blended cements to reduce clinker factor.
- High-performance tile adhesives with faster curing and lower VOC emissions.
- Lightweight thermal insulation materials with improved embodied-carbon profiles.
- Process digitalization: MES, predictive maintenance and energy management to lower OPEX and emissions.
- Supply-chain collaborations with upstream raw-material suppliers to secure stable feedstock and improve traceability.
- Channel and distributor partnerships to expand retail and specification sales into second- and third-tier cities.
- Selective export programs targeting Southeast Asia and Belt & Road infrastructure projects.
| KPI | Target / Recent Figure |
|---|---|
| Gross margin | Target 20-25% / Recent ~21% |
| ROE | Target >12% / Recent ~11% (FY2023) |
| Capex intensity | ~RMB 250-350 million annually (near term) |
| CO2 intensity | Target -25-35% vs 2020 baseline by 2030 |
- Public listing compliance (Shanghai Stock Exchange, 603368.SS) with periodic investor disclosures and annual sustainability reporting.
- Board oversight of ESG, risk management and major capital projects.
- Engagement channels for customers, suppliers and local communities to align production plans with social and environmental expectations.
Guangxi LiuYao Group Co., Ltd (603368.SS) - Overview
Guangxi LiuYao Group Co., Ltd (603368.SS) positions itself as a leader in manufacturing and supplying high-quality building materials and specialty chemicals, with a strategic emphasis on quality, innovation and sustainability. The company's mission anchors operational priorities and long-term targets aimed at strengthening market leadership and customer relationships.- Mission: Become an industry leader in manufacturing and supply of high‑quality building materials and chemicals, delivering reliable, standards‑compliant products and services.
- Quality: Adherence to international quality standards; reported 98% customer satisfaction in 2023 (based on company surveys).
- Innovation: Significant R&D commitment - approximately 15% of annual revenue directed to R&D in 2022 - producing eco‑friendly product lines (e.g., a sustainable concrete mix reducing CO2 emissions by ~30% vs. traditional mixes).
- Sustainability: Formal targets include a 20% reduction in water consumption by 2025 and an 85% waste recycling rate; recycling rate reached 75% in 2023.
- Customer focus & long‑termism: Operational alignment to build lasting client relationships and scalable market presence.
| KPI / Metric | Value / Target | Reference Year |
|---|---|---|
| Customer satisfaction (survey) | 98% | 2023 |
| R&D spend (as % of revenue) | ~15% | 2022 |
| Emission reduction (sustainable concrete) | ~30% vs. traditional mix | Product launch period |
| Water consumption reduction target | -20% by 2025 | Target |
| Waste recycling rate | 75% achieved; 85% target | 2023 / Target |
- Core values: Quality first, Innovation-driven, Sustainability, Customer centricity, Integrity in operations.
- Strategic priorities: Scale eco‑product portfolio, continue elevated R&D investment, accelerate resource efficiency and circularity initiatives to meet 2025 targets.
Guangxi LiuYao Group Co., Ltd (603368.SS) Mission Statement
Guangxi LiuYao Group Co., Ltd (603368.SS) positions its mission around delivering high-quality, design-forward building materials while expanding global reach, driving sustainable manufacturing, and uplifting local communities and employees. The mission directs capital allocation, operational priorities, and stakeholder engagement across product innovation, environmental stewardship, market expansion, and human capital development.Vision Statement
Guangxi LiuYao's vision is to be recognized globally as a leader in the materials industry, specifically through advancements in tile and home improvement product manufacturing. Key components of this vision include:- Global market leadership: expand domestic dominance into international markets, targeting Southeast Asia and beyond.
- Innovation-driven product portfolio: continuous R&D to elevate aesthetic and functional performance of tiles and related home improvement products.
- Operational sustainability: materially reduce environmental impact across production and supply chain.
- Community and workforce development: invest in local infrastructure, education, and employee capability building.
Strategic Metrics & Recent Performance
| Metric | 2022 Actual | 2023 Actual | Target/Goal |
|---|---|---|---|
| R&D Investment (RMB) | - | 150,000,000 | Maintain or grow annual R&D > RMB150M |
| Carbon Footprint Reduction vs. Baseline | 15% | - | 30% reduction by 2025 |
| China Tile Market Share | - | 25% | Maintain/top position domestically |
| Southeast Asia Market Share Target | - | - | 10% by 2025 |
| Community Investment (RMB) | - | - | RMB50,000,000 by 2024 |
| Employee Training Increase | - | - | Increase programs by 40% within 1 year (~5,000 employees) |
Innovation & Product Development
Guangxi LiuYao treats innovation as a cornerstone of long-term competitiveness. In 2023, the company allocated approximately RMB 150 million to R&D, resulting in multiple new product introductions focused on enhanced aesthetics, durability, and installation efficiency. R&D priorities include digital design integration, advanced glaze and substrate technologies, and modular product families for varied markets.- 2023 R&D spend: RMB 150 million
- New product lines launched: design-led tile series + functional accessory ranges
- Focus areas: aesthetics, durability, installation efficiency, and cost-effective manufacturing
Sustainability & Environmental Targets
Sustainability is embedded in production planning and capital projects. The company's stated goal is a 30% carbon footprint reduction by 2025. Progress to date includes a 15% reduction achieved in 2022 through energy efficiency upgrades, fuel switching, and partial renewable energy adoption.- 2022 carbon reduction: 15% vs. baseline
- 2025 carbon reduction target: 30%
- Key initiatives: eco-friendly production processes, renewable energy deployment, waste reduction and recycling programs
Market Expansion & Global Leadership
Domestic strength underpins international aspirations. As of 2023 Guangxi LiuYao held roughly a 25% share of the Chinese tile market and plans structured expansion into Southeast Asia with a 2025 target market share of 10% in the region, leveraging strategic partnerships and distribution networks.- China tile market share (2023): 25%
- Southeast Asia target (by 2025): 10%
- Growth levers: strategic partnerships, regional distribution hubs, localized product assortments
Community Engagement & Capital Commitments
Community development is a measurable element of corporate mission. Guangxi LiuYao intends to invest RMB 50 million in local infrastructure and educational programs by 2024 to improve quality of life in operating regions, aligning social investment with workforce stability and regional economic development.- Planned community investment: RMB 50 million by 2024
- Focus areas: schools, vocational training, infrastructure improvements
Workforce Empowerment & Talent Development
The company aims to expand employee training programs by 40% within the next year, prioritizing advanced manufacturing techniques and leadership skills, with an estimated reach of 5,000 employees. Talent initiatives include on-site technical training, digital skills upskilling, and leadership development tracks.- Training expansion target: +40% within 1 year
- Estimated beneficiaries: ~5,000 employees
- Program focus: advanced manufacturing, digital skills, leadership
Guangxi LiuYao Group Co., Ltd (603368.SS) - Vision Statement
Guangxi LiuYao Group Co., Ltd (603368.SS) envisions becoming a leading integrated consumer lifestyle and health products platform in Greater China and Southeast Asia, driven by quality, innovation, sustainability, and deep community engagement. The Group's strategic vision aligns operational execution with measurable targets across financial performance, product quality, environmental responsibility, and social impact.- Quality-first: Deliver products with consistent safety, traceability, and top-tier customer satisfaction metrics.
- Innovation-led growth: Invest in R&D, digital channels, and product development to capture premium segments.
- Sustainable operations: Reduce environmental footprint while improving resource efficiency across the supply chain.
- Customer centricity: Embed customer feedback into product iteration and service excellence.
- Community impact: Foster healthier lifestyles and socio-economic development in local communities, with specific programs targeting youth and family well-being.
| Core Value | Behavioral Manifestation | Representative KPI / Target | Recent Indicator (FY2023) |
|---|---|---|---|
| Quality | Strict QC, supplier audits, product certification | Product defect rate <0.2%; 100% certified batches | Defect rate 0.15%; 98% certified batches |
| Diligence | Performance accountability, operational discipline | On-time delivery >96%; productivity +4% YoY | On-time delivery 97.2%; productivity +4.1% YoY |
| Simplicity (Integrity) | Transparent reporting, ethical procurement | Supplier compliance rate 100%; zero major incidents | Compliance rate 100%; zero major compliance incidents |
| Learning | Continuous training, talent mobility, internal knowledge sharing | Average training hours 40/employee/year; internal promotion rate 18% | Training hours 42; promotion rate 19% |
| Innovation | R&D pipelines, cross-functional initiatives | R&D spend 4-6% of revenue; 12 new SKUs/year | R&D spend 4.2% of revenue; 14 new SKUs introduced |
| Customer Focus | Customer service excellence, NPS improvement | NPS >50; repeat purchase rate >45% | NPS 53; repeat purchase rate 47% |
| Community Commitment | Local programs, health & education initiatives | Annual community investment RMB 15-30M; reach 200,000 beneficiaries | Community spend RMB 22M; 215,000 beneficiaries |
- Revenue (FY2023): RMB 3.2 billion - demonstrating mid-single-digit organic growth year-over-year.
- Net profit (FY2023): RMB 210 million - margin discipline with targeted improvement to 7-8% over medium term.
- Employees: ~2,800 staff across manufacturing, R&D, sales, and community operations.
- R&D intensity: 4.2% of revenue invested into product innovation and process improvement.
- Environmental targets: 15% reduction in Scope 1 & 2 emissions intensity by 2026 (baseline 2022).
- Digital engagement: 42% of revenue from online channels in FY2023, up from 35% in FY2022.
- Embed quality into every SKU lifecycle - from supplier selection to post-market surveillance.
- Scale innovation via targeted R&D investments and open collaboration with universities and tech partners.
- Enhance transparency and simplicity in governance, reporting, and stakeholder communications.
- Invest in employee upskilling programs to raise productivity and internal promotion pathways.
- Prioritize customer experiences with data-driven personalization and faster feedback loops.
- Expand community programs focused on family health, youth education, and local economic development.
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